Page 97 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Clean Water Infrastructure
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
36. Design Construction Management for Treatment Plants 263,054 2 370,994
Continue funding and add regular authority for two positions
consisting of one Senior Construction Estimator and one
Electrical Engineering Associate II within the Design and
Construction Management Group for water treatment plant
projects. Continue funding in the Office and Administrative
Account. Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $261,554 EX: $1,500
Related Costs: $107,940
37. Construction Management for Sewers 490,141 4 695,008
Continue funding and add regular authority for four positions
consisting of one Civil Engineer and three Civil Engineering
Associate IIIs to manage and oversee construction activities for
sewer rehabilitation projects and secondary sewer renewal
projects. Continue funding in the Office and Administrative
Account. Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $487,141 EX: $3,000
Related Costs: $204,867
38. Emergency Sewer Repair and Rehabilitation Projects 1,195,650 10 1,698,721
Continue funding and add regular authority for 10 positions
consisting of one Civil Engineer, one Structural Engineer, five
Civil Engineering Associate IIIs, two Civil Engineering
Associate IIs, and one Property Manager I to perform
emergency repair of damaged sewers and support major
sewer rehabilitation projects. Continue funding in the Office
and Administrative Account. Funding is provided by the Sewer
Construction and Maintenance Fund. Related costs consist of
employee benefits.
SG: $1,188,150 EX: $7,500
Related Costs: $503,071
39. Emergency Sewer Repair Program Support 95,904 - 138,966
Continue funding and resolution authority for one Management
Analyst to assist with financial and administrative functions for
the Emergency Sewer Repair Program. Continue one-time
funding in the Office and Administrative Account. Funding is
provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $95,154 EX: $750
Related Costs: $43,062

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